Invoice
From:
| Invoice Number | FIINV-0139 |
| Order Number | 5304 |
| Invoice Date | September 28, 2023 |
| Due Date | September 29, 2023 |
| Total Due | ₵480.00 |
To:
Saude Seidu
saudiseidu66@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | sneakers |
₵90.00 | 0% | ₵270.00 |
| 1 | breakfast machine (3 in |
₵187.00 | 0% | ₵187.00 |
| 1 | FOFOOFOIMPORTS 5% PROCUREMNT CHARGE ON 457 | ₵23.00 | 0.00% | ₵23.00 |
| Sub Total | ₵480.00 |
| Tax | ₵0.00 |
| Total Due | ₵480.00 |
MTN MOMO
0248939278
Fofoofo Group PTY LTD
MTN MERCHANT 110387
Fofoofo Group PTY LTD
Bank Name: Cal Bank
Account #: 1400006745425
Account Name: Fofoofo Group PTY LTD
Bank Btanch: Independence Avenue